Billed Entity:
143735
FRN:
2529875
Funding Year:
2013
470#:
677190000940691
471#:
916690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,474.48
Last Date of Service:
2016-03-01
Disbursed Amount:
$14,475.04
Payment Mode:
SPI
Remaining:
$3,999.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,710.60
$1,710.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,527.20
$20,527.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,527.20
$20,527.20
Discount Percent:
90
90
Requested Amount:
$18,474.48
$18,474.48